|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-008-006/1
(Harimangal)
|
3004001008NRG23080220230631993
|
08/02/2023
|
Dhirendra Reang
|
3004001008WL063375
|
Dhirendra Reang
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149581419
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMBASSA
|
TR-04-001-008-009/26
(Harimangal)
|
3004001008NRG23080220230631992
|
08/02/2023
|
Gaman joy Reang
|
3004001008WL063374
|
Gaman joy Reang
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149581418
|
|
GAMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|